Description :

Perform IT general controls and application audits from planning to reporting and closing of audit issues

Work closely with the IT auditing team and other team members to ensure the successful of implementation of continuous auditing

Evaluate adequacy of IT control designs and implementation, and ensure compliance with internal control procedures & regulatory requirements

Participate in new system development & implementation and provide the consulting suggestions, to ensure the related risks are identified and adequate internal controls are designed to mitigate the risks effectively.

Participate in reviewing policies and procedures

Coordinate the IT Dept and the external auditors

Rotation among different business lines based on the business and task requirement to widen business spectrum and enrich the area of expertise